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Nonprofiteer
← SOUTHEASTERN MINNESOTA ARTS COUNCIL INC

Form 990 for tax year 2022

Filed by SOUTHEASTERN MINNESOTA ARTS COUNCIL INC.

Totals

Total revenue
$1,258,283
Total expenses
$1,256,174
Contributions and grants received
$1,257,455
Grants paid
$832,869
Program service revenue
$0
Investment income
$828
Other revenue
$0
Total assets, end of year
$381,693
Total liabilities, end of year
$251,789
Net assets or fund balances, end of year
$129,904
Program services expenses (Part IX)
$1,178,566
Management and general expenses
$73,987
Fundraising expenses
$3,621
Program service expenses (Part III)
$1,178,566

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,167,455

  • 1f · All other contributions, gifts and grants

    $90,000

  • 3 · Investment income

    total $828 · excluded $828

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $647,869 · program services $647,869

  • 2 · Grants to domestic individuals

    total $185,000 · program services $185,000

  • 5 · Compensation of officers, directors and key employees

    total $189,585 · program services $168,732 · management and general $18,958 · fundraising $1,895

  • 7 · Other salaries and wages

    total $79,856 · program services $71,071 · management and general $7,986 · fundraising $799

  • 8 · Pension plan contributions

    total $10,627 · program services $9,458 · management and general $1,063 · fundraising $106

  • 9 · Other employee benefits

    total $20,768 · program services $18,483 · management and general $2,077 · fundraising $208

  • 10 · Payroll taxes

    total $14,458 · program services $12,869 · management and general $1,444 · fundraising $145

  • 11c · Fees: accounting

    total $13,437 · management and general $13,437

  • 12 · Advertising and promotion

    total $1,360 · management and general $1,360

  • 13 · Office expenses

    total $2,878 · program services $35 · management and general $2,843

  • 14 · Information technology

    total $13,325 · program services $8,668 · management and general $4,597 · fundraising $60

  • 16 · Occupancy

    total $42,691 · program services $37,827 · management and general $4,456 · fundraising $408

  • 17 · Travel

    total $15,327 · program services $6,130 · management and general $9,197

  • 19 · Conferences, conventions and meetings

    total $93 · program services $83 · management and general $10

  • 22 · Depreciation, depletion and amortization

    total $4,101 · program services $3,281 · management and general $820

  • 23 · Insurance

    total $606 · program services $485 · management and general $121

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $9,167 · program services $7,334 · management and general $1,833

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,475 · management and general $3,475

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,551 · program services $1,241 · management and general $310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $534,374 · end of year $344,819

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,368 · end of year $6,393

  • 10a · Land, buildings and equipment: cost or other basis

    $42,138

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,871

  • 10c · Land, buildings and equipment, net

    beginning of year $5,364 · end of year $10,267

  • 15 · Other assets

    beginning of year $44,716 · end of year $20,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,808 · end of year $19,931

  • 18 · Grants payable

    beginning of year $150,000

  • 19 · Deferred revenue

    beginning of year $245,503 · end of year $211,644

  • 25 · Other liabilities

    beginning of year $44,716 · end of year $20,214

  • 27 · Net assets without donor restrictions

    beginning of year $127,795 · end of year $129,904

Mission and programs · 2022

Mission

SEMAC EXISTS TO ENCOURAGE, PROMOTE AND ASSIST REGIONAL ARTS DEVELOPMENT BY PROVIDING LEADERSHIP, OUTREACH, ADVOCACY, MENTORSHIP, GRANTS, AND SERVICES.

  • ACHF PROGRAM - GRANTS TO CONSTITUENTS AND ITS RELATED OPERATING EXPENSES AND TECHNICAL SERVICES.

    Expenses $962,686 · Grants $748,269 · Revenue $970,085

  • MSAB GENERAL ALLOCATION - USED FOR OPERATING EXPENSES, TECHNICAL SERVICES AND PROGRAM GRANTS TO OUR CONSTITUENTS.

    Expenses $131,280 · Revenue $197,370

  • MCKNIGHT FOUNDATION - OFFERS INDIVIDUAL ARTIST GRANTS TO CONSTITUENTS.

    Expenses $84,600 · Grants $84,600 · Revenue $90,000

As filed on the 2022 return.

Listed in Part VII

  • Yelba Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Helle

    TREASURER

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Kara E Maloney

    VICE PRESIDENT

    Total calculated
    $3,775
    From this org
    $3,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Scott E Roberts

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Jonathan D Swanson

    AT-LARGE DIRECTOR

    Total calculated
    $1,775
    From this org
    $1,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Elisha A Marin

    DIRECTOR

    Total calculated
    $1,775
    From this org
    $1,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Kjellgren Alkire

    PRESIDENT

    Total calculated
    $1,725
    From this org
    $1,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Anastasia Shartin

    EXECUTIVE DIRECTOR

    Total calculated
    $6,346
    From this org
    $6,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robin Pearson Resigned

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $183,240
    From this org
    $110,308
    From related orgs
    $0
    Other
    $72,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,308
    Bonus
    $0
    Other
    $0
    Deferred
    $16,778
    Nontaxable benefits
    $56,154
    Filer's total
    $183,240

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202441169349300804

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